The sales surged to Rs. 3691.03 millions, up 34.51% for the June 2023 quarter as against Rs. 2743.97 millions during the corresponding quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 158.49 millions grew by 130.53% from Rs. 68.75 millions.OP of the company witnessed a marginal growth to 268.87 millions from 143.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3691.03 | 2743.97 | 34.51 | 3691.03 | 2743.97 | 34.51 | 13388.83 | 14492.67 | -7.62 |
| Other Income | 20.84 | 7.09 | 193.94 | 20.84 | 7.09 | 193.94 | 57.59 | 102.35 | -43.73 |
| PBIDT | 268.87 | 143.18 | 87.78 | 268.87 | 143.18 | 87.78 | 830.29 | 1393.72 | -40.43 |
| Interest | 2.83 | 3.95 | -28.35 | 2.83 | 3.95 | -28.35 | 19.81 | -73.66 | -126.89 |
| PBDT | 266.04 | 139.23 | 91.08 | 266.04 | 139.23 | 91.08 | 810.48 | 1467.38 | -44.77 |
| Depreciation | 48.93 | 43.71 | 11.94 | 48.93 | 43.71 | 11.94 | 180.06 | 211.95 | -15.05 |
| PBT | 217.11 | 95.52 | 127.29 | 217.11 | 95.52 | 127.29 | 630.42 | 1255.43 | -49.78 |
| TAX | 58.62 | 26.77 | 118.98 | 58.62 | 26.77 | 118.98 | 167.99 | 244.82 | -31.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 | 24.83 | -91.82 |
| PAT | 158.49 | 68.75 | 130.53 | 158.49 | 68.75 | 130.53 | 462.43 | 1010.61 | -54.24 |
| Equity | 1022.27 | 998.27 | 2.40 | 1022.27 | 998.27 | 2.40 | 1022.27 | 955.59 | 6.98 |
| PBIDTM(%) | 7.28 | 5.22 | 39.60 | 7.28 | 5.22 | 39.60 | 6.20 | 9.62 | -35.51 |
